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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
51438570
Scheme Name
XV Finance Commission
Voucher Date
31/01/2022
Voucher No
XVFC/2021-22/P/25
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
246,220
Particulars
PAID TO SUSHANTA KU PATEL, JE TOWARDS CONST. OF BOUNDARY WALL AND REPAIR OF AWC III, REMUNDA C#47R -30#472020-21 ROYALTY - 1958 CESS ? 2500
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39271216332
OB#38OCWW BOARD
2,500
PFMS
Account Type:Bank
Account No.:
39271216332
TAHASILDAR, BHEDEN TAHASIL
1,958
PFMS
Account Type:Bank
Account No.:
39271216332
SUSHANTA KUMAR PATEL, JE
241,762
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:02:31 PM.
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